Internal Auditor

About the Role

This is a unique opportunity to join the De'Longhi Group as an Internal Auditor - IT Security Specialist, working in a multinational and dynamic environment. As a key member of the internal audit team, you will collaborate with highly skilled professionals to have a significant impact on company processes.

Key Responsibilities

• Support the installation and maintenance of Windows Server running roles, conducting IT controls on all company IT systems, including those related to cybersecurity, data management, and regulatory compliance.
• Perform controls related to compliance 262.
• Collaborate with the internal audit team to plan, execute, and follow up on audits at company subsidiaries and factories in over 30 countries.
• Analyze segregation of duties in the SAP environment.
• Provide specific recommendations to improve the security and effectiveness of IT systems and business processes.
• Collaborate with internal stakeholders to ensure compliance with company policies and procedures.
• Develop and maintain collaborative relationships with internal audit team members, internal stakeholders, and external counterparts.
• Ensure accurate and timely documentation of all controls and audit activities.
• Report to the Director of Internal Audit.

Requirements

• Bachelor's degree in computer science, computer engineering, or a related field.
• At least 3/5 years of experience in IT audit.
• Thorough knowledge of IT controls and cybersecurity regulations.
• Experience in analyzing segregation of duties in the SAP environment.
• Clear understanding of IT audit methodologies.
• CISA certification preferred.
• Excellent knowledge of English, both written and spoken.

Desirable Skills

• Ability to work under stress in a multitasking work environment.
• Excellent communication and interpersonal skills, with the ability to work effectively in a team.
• Strong focus on results and problem-solving.
• High motivation, willingness to learn and adapt to a dynamic work environment.
• Willingness to travel abroad.
• Great awareness of cybersecurity trends and hacking techniques.